XML 19 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2013
SEGMENT INFORMATION  
Schedule of segment information

 

 

 
  Three months ended September 30, 2012    
 
 
  Operating
revenue
from
external
customers
  Intersegment
revenue
  Operating
income/
(loss)
  Identifiable
assets
  Depreciation
and
amortization
  Programming
expenses
  Impairment
loss
 

CTC Channel

    110,679     384     16,997     549,407     (1,781 )   (45,184 )   (19,523 )

Domashny Channel

    24,334     74     (12,793 )   130,214     (748 )   (12,266 )   (16,224 )

Peretz Channel

    19,971     —     (39,949 )   155,360     (1,871 )   (5,883 )   (43,795 )

Channel 31

    4,999     —     (1,539 )   23,382     (91 )   (2,206 )   (2,961 )

All Other

    2,026     433     (6,764 )   78,956     (420 )   (564 )   —  

Business segment results

    162,009     891     (44,048 )   937,319     (4,911 )   (66,103 )   (82,503 )
                               

Eliminations

    —     (891 )   —     (50,018 )   —     —     —  

Consolidated results

    162,009     —     (44,048 )   887,301     (4,911 )   (66,103 )   (82,503 )
                               


 

 
  Three months ended September 30, 2013    
 
 
  Operating
revenue
from
external
customers
  Intersegment
revenue
  Operating
income/
(loss)
  Identifiable
assets
  Depreciation
and
amortization
  Programming
expenses
  Impairment
loss
 

CTC Channel

    119,329     315     42,536     588,905     (2,211 )   (47,525 )   —  

Domashny Channel

    26,099     29     3,636     108,173     (1,956 )   (12,289 )   —  

Peretz Channel

    17,115     5     1,166     149,475     (2,863 )   (6,788 )   —  

Channel 31

    6,409     —     1,167     25,014     (721 )   (3,118 )   —  

All Other

    2,132     —     (4,318 )   96,921     (399 )   (18 )   —  

Business segment results

    171,084     349     44,187     968,488     (8,150 )   (69,738 )   —  
                               

Eliminations

    —     (349 )   —     (43,425 )   —     —     —  

Consolidated results

    171,084     —     44,187     925,063     (8,150 )   (69,738 )   —  
                               


 

 
  Nine months ended September 30, 2012    
 
 
  Operating
revenue
from
external
customers
  Intersegment
revenue
  Operating
income/
(loss)
  Identifiable
assets
  Depreciation
and
amortization
  Programming
expenses
  Impairment
loss
 

CTC Channel

    386,865     628     113,709     549,407     (5,513 )   (159,175 )   (19,523 )

Domashny Channel

    76,028     272     (5,033 )   130,214     (2,216 )   (37,357 )   (16,224 )

Peretz Channel

    57,034     27     (34,397 )   155,360     (5,772 )   (19,444 )   (43,795 )

Channel 31

    14,911     —     711     23,382     (271 )   (7,421 )   (2,961 )

All Other

    5,875     1,325     (19,945 )   78,956     (1,279 )   (1,094 )   —  

Business segment results

    540,713     2,252     55,045     937,319     (15,051 )   (224,491 )   (82,503 )
                               

Eliminations

    —     (2,252 )   —     (50,018 )   —     —     —  

Consolidated results

    540,713     —     55,045     887,301     (15,051 )   (224,491 )   (82,503 )
                               


 

 
  Nine months ended September 30, 2013    
 
 
  Operating
revenue
from
external
customers
  Intersegment
revenue
  Operating
income/
(loss)
  Identifiable
assets
  Depreciation
and
amortization
  Programming
expenses
  Impairment
loss
 

CTC Channel

    403,794     883     130,486     588,905     (6,832 )   (178,906 )   —  

Domashny Channel

    85,559     161     13,373     108,173     (5,870 )   (40,436 )   —  

Peretz Channel

    59,018     9     2,856     149,475     (8,898 )   (23,981 )   —  

Channel 31

    17,355     —     2,762     25,014     (2,198 )   (8,543 )   —  

All Other

    6,660     161     (13,711 )   96,921     (1,175 )   (502 )   —  

Business segment results

    572,386     1,214     135,766     968,488     (24,973 )   (252,368 )   —  
                               

Eliminations

    —     (1,214 )   —     (43,425 )   —     —     —  

Consolidated results

    572,386     —     135,766     925,063     (24,973 )   (252,368 )   —